Budget Detail<BR>0840-0101 - Domestic Violence Court Advocacy Program

Budget Detail
0840-0101 - Domestic Violence Court Advocacy Program

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	990,453	990,453	1,000,458	990,453

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	900,458	884,340	990,453	983,654	990,453

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	80	78	107	98	98
Employee Benefits	2	2	3	3	3
Operating Expenses	30	86	27	28	28
Safety Net	693	711	849	855	862
TOTAL	804	877	985	984	990

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%